Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 485,387 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 151,852 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 427,203 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,298 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 449,417 | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,127 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 255,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:00 AM. |